|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GONDIA
|
OR-07-003-025-003/25588
(SADANGI)
|
2407003000NRG24060520230112315
|
07/05/2023
|
Nilamani Dalei
|
2407003WL003885
|
Nilamani Dalei
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616229
|
|
MR NILAMANI DALEI
|
()
|
|
2
|
GONDIA
|
OR-07-003-025-003/25607
(SADANGI)
|
2407003000NRG24060520230112318
|
07/05/2023
|
CHAITANYA GURU
|
2407003WL003885
|
CHAITANYA GURU
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494616213
|
|
MR CHAITANYA GURU
|
()
|
|
3
|
GONDIA
|
OR-07-003-025-003/34882
(SADANGI)
|
2407003000NRG24060520230112325
|
07/05/2023
|
Mama Guru
|
2407003WL003885
|
Mama Guru
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616227
|
|
MRS MAMA GURU
|
()
|
|
4
|
GONDIA
|
OR-07-003-025-003/34909
(SADANGI)
|
2407003000NRG24060520230112328
|
07/05/2023
|
BHAGABATI SAHOO
|
2407003WL003885
|
BHAGABATI SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616211
|
|
MRS BHAGABATI SAHOO
|
()
|
|
5
|
GONDIA
|
OR-07-003-025-003/34933
(SADANGI)
|
2407003000NRG24060520230112331
|
07/05/2023
|
Nihali Dehury
|
2407003WL003885
|
Nihali Dehury
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616210
|
|
MRS NIHALI DEHURY
|
()
|
|
6
|
GONDIA
|
OR-07-003-025-004/26709
(SADANGI)
|
2407003000NRG24060520230111395
|
07/05/2023
|
Susanta Barik
|
2407003WL003858
|
Susanta Barik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616214
|
|
MR SHUSANTA BARIK
|
()
|
|
7
|
GONDIA
|
OR-07-003-025-004/26937
(SADANGI)
|
2407003000NRG24060520230111416
|
07/05/2023
|
Prabhakar Sahu
|
2407003WL003858
|
Prabhakar Sahu
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494616218
|
|
MR PRAVAKAR SAHOO
|
()
|
|
8
|
GONDIA
|
OR-07-003-025-004/27062
(SADANGI)
|
2407003000NRG24060520230111433
|
07/05/2023
|
Ambuja Kabi
|
2407003WL003858
|
Ambuja Kabi
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494616216
|
|
AMBUJA KABI
|
()
|
|
9
|
GONDIA
|
OR-07-003-025-004/27157
(SADANGI)
|
2407003000NRG24060520230112581
|
07/05/2023
|
JAGABANDHU SAHOO
|
2407003WL003898
|
JAGABANDHU SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616209
|
|
MR JAGABANDHU SAHOO
|
()
|
|
10
|
GONDIA
|
OR-07-003-025-004/27157
(SADANGI)
|
2407003000NRG24060520230112582
|
07/05/2023
|
LATA SAHOO
|
2407003WL003898
|
LATA SAHOO
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494616212
|
|
MRS LATA SAHOO
|
()
|
|
11
|
GONDIA
|
OR-07-003-025-004/27193
(SADANGI)
|
2407003000NRG24060520230112591
|
07/05/2023
|
Bankanidhi Maharana
|
2407003WL003899
|
Bankanidhi Maharana
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616226
|
|
BANKANIDHI MOHARANA
|
()
|
|
12
|
GONDIA
|
OR-07-003-025-004/27220
(SADANGI)
|
2407003000NRG24060520230111445
|
07/05/2023
|
KAILASH CH OJHA
|
2407003WL003858
|
KAILASH CH OJHA
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494616228
|
|
MR KAILAS CHANDRA OJHA
|
()
|
|
13
|
GONDIA
|
OR-07-003-025-004/27374
(SADANGI)
|
2407003000NRG24060520230111930
|
07/05/2023
|
Jhunarani Samal
|
2407003WL003875
|
Jhunarani Samal
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494616222
|
|
MISS JHUNURANI SAMAL
|
()
|
|
14
|
GONDIA
|
OR-07-003-025-004/35102
(SADANGI)
|
2407003000NRG24060520230111468
|
07/05/2023
|
Dayanidhi Sahoo
|
2407003WL003858
|
Dayanidhi Sahoo
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494616217
|
|
DAYANIDHI SAHOO
|
()
|
|
15
|
GONDIA
|
OR-07-003-025-004/35179
(SADANGI)
|
2407003000NRG24060520230111472
|
07/05/2023
|
PARBATI ROUT
|
2407003WL003858
|
PARBATI ROUT
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494616219
|
|
MISS PARBATI ROUT
|
()
|
|
16
|
GONDIA
|
OR-07-003-025-004/35179
(SADANGI)
|
2407003000NRG24060520230111470
|
07/05/2023
|
SANATAN ROUT
|
2407003WL003858
|
SANATAN ROUT
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494616223
|
|
MR SANATAN ROUT
|
()
|
|
17
|
GONDIA
|
OR-07-003-025-004/35189
(SADANGI)
|
2407003000NRG24060520230111473
|
07/05/2023
|
GAYATRI MAHARANA
|
2407003WL003858
|
GAYATRI MAHARANA
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494616224
|
|
MISS GAYATRI MAHARANA
|
()
|
|
18
|
GONDIA
|
OR-07-003-025-004/35199
(SADANGI)
|
2407003000NRG24060520230111476
|
07/05/2023
|
MAMATA MOHARANA
|
2407003WL003858
|
MAMATA MOHARANA
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494616225
|
|
MRS MAMATA MOHARANA
|
()
|
|
19
|
GONDIA
|
OR-07-003-025-004/35305
(SADANGI)
|
2407003000NRG24060520230111479
|
07/05/2023
|
PRAKASH KUMAR DALEI
|
2407003WL003858
|
PRAKASH KUMAR DALEI
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494616220
|
|
MR PRAKASH KUMAR DALEI
|
()
|
|
20
|
GONDIA
|
OR-07-003-025-004/36002
(SADANGI)
|
2407003000NRG24060520230111481
|
07/05/2023
|
PARBATI BIHARI
|
2407003WL003858
|
PARBATI BIHARI
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494616221
|
|
MRS PARBATI BIHARI
|
()
|
|
21
|
GONDIA
|
OR-07-003-025-004/36516
(SADANGI)
|
2407003000NRG24060520230112337
|
07/05/2023
|
MANORAMA SAHOO
|
2407003WL003885
|
MANORAMA SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494616215
|
|
MRS MANORAMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|